FABEC Performance Plan and TF States Performance

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FABEC Performance Planand TF States Performance

• Bernhard Mayr, CM TF States Performance
• 6 July 2011
• FOR INFORMATION

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Topics

• FABEC Performance Plan
• Result
• Executive Summary
• Assessment
• Future of the TF States Performance

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FABEC Performance PlanResult

• No significant changes after the stakeholder
  consultation meeting held on May, 20
• The FABEC Performance Plan and the national
  contributions have been submitted to the European
  Commission in a timely manner

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FABEC Performance PlanExecutive Summary
The plan contains a number of key performance
indicators (with a target) and performance
indicators (without a target), as follows
AREA Indicators Indicators Indicators
AREA Key performance indicators Performance indicators Indicators to be developed and monitored
Safety - 3 -
Environment 2 1 -
Capacity 1 2 3
Cost efficiency 4
Military Mission Effectiveness 3 4 -

indicators to be monitored at national level,
and targets to be adopted according to national
decisions.
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FABEC Performance PlanExecutive Summary
KPA KPI Targets Targets Targets Threshold
2012 2013 2014
Safety na na na na na
Environment of route extension represented in distance flown compared to great circle distance 95 of 2011 level 10
Approach procedures in place supporting Continuous Descent Operations (ICAO Doc 9931) percentage of the airports (50.000 movements) having procedures in place At least 90
Capacity en route average ATFM delay per controlled flight (in minutes per flight) 0.77 0.68 0.50 10
Cost efficiency At national level At national level At national level At national level At national level
Military Mission Effectiveness At national level At national level At national level At national level At national level

On safety no target setting but commitments.
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FABEC Performance PlanCost-Efficiency -
Aggregated

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FABEC Performance PlanAssessment

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TF States PerformanceFuture

• Review of the documentation
• Establish reporting and monitoring with AFG/PMG
• To handle all issues in regard to the
  coordination of the FABEC Performance Plan with
  the Commission/PRB/PRU
• Merge into the Provisional FABEC Financial and
  Performance Committee

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